1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.821918   Contract reference HPDHG-2024-00015   Contract description: COMPRA DE BEBIDAS ENERO 2024   Type of Contract Goods   Contract Start: 07/02/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HPDHG-UC-CD-2024-0011   Request Title COMPRA DE BEBIDAS ENERO 2024   Description COMPRA DE BEBIDAS ENERO 2024   Business Operation Almacen de Cocina   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 152,449 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1758201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,900.00 0.00 21,549.00 0.00 126,075.00 152,449.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 50202305 - Jugo fresco 2.3.1.1.01 JUGO DE MANZANA (LITRO/ NO NECTAR) CAJA 12/1 5 CAJ 1,100 1,150 5,750.00 0.00 18 1,035.00 0.00 5,500.00 6,785.00         2 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE DE OLIVA EXTRA VIRGEN GL 5 LT 20 GAL 2,000 1,950 39,000.00 0.00 16 6,240.00 0.00 40,000.00 45,240.00         3 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE DESCREMADA 12/1 (1LITRO) 5 UD 1,125 1,120 5,600.00 0.00 0.00 0.00 5,625.00 5,600.00         4 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 HARINA DE TRIGO FARDO 12/1 FUNDAS DE 2 LIBRAS) 10 FT 1,120 1,125 11,250.00 0.00 16 1,800.00 0.00 11,200.00 13,050.00         5 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 MALTA MORENA PAQ 1/6 UDS 75 PAQ 200 195 14,625.00 0.00 18 2,632.50 0.00 15,000.00 17,257.50         6 50202306 - Refrescos 2.3.1.1.01 REFRESCOS COCA COLA 16 12/1 UDS 75 PAQ 350 462 34,650.00 0.00 18 6,237.00 0.00 26,250.00 40,887.00         7 50202306 - Refrescos 2.3.1.1.01 PAQUETE REFRESCO VARIADO DE 16 ONZAS, 12/1 75 PAQ 300 267 20,025.00 0.00 18 3,604.50 0.00 22,500.00 23,629.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/1/2024_1_08 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download EG1706105407657kq26F.pdf EG1706105407657kq26F.pdf Download Orden de Compras_ CASA NURTHA.pdf Orden de Compras_ CASA NURTHA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 152,449.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 152,449.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 152,449.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1706105407657kq26F 1 152,449.00  DOP Vencido Link